See more : National Bank Holdings Corporation (NBHC) Income Statement Analysis – Financial Results
Complete financial analysis of Create Technology & Science Co.,Ltd. (000551.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Create Technology & Science Co.,Ltd., a leading company in the Conglomerates industry within the Industrials sector.
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Create Technology & Science Co.,Ltd. (000551.SZ)
About Create Technology & Science Co.,Ltd.
Create Technology & Science Co.,Ltd. engages in manufacturing, engineering, and sale of precision machinery and environmental protection equipment in China and internationally. It also offers environmental protection and high-voltage porcelain insulators for power transmission and transformation. The company was founded in 1993 and is headquartered in Suzhou, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.32B | 4.18B | 3.70B | 3.21B | 3.24B | 2.98B | 2.59B | 2.28B | 2.15B | 2.27B | 2.23B | 2.02B | 2.49B | 2.25B | 1.73B | 1.68B | 1.66B | 1.45B | 1.44B | 1.45B | 860.05M | 820.15M | 629.26M | 339.60M | 63.89M | 321.87M | 412.04M | 742.43M | 952.58M | 546.80M | 671.15M |
Cost of Revenue | 3.42B | 3.32B | 2.91B | 2.52B | 2.49B | 2.29B | 1.92B | 1.68B | 1.61B | 1.69B | 1.69B | 1.56B | 1.97B | 1.80B | 1.33B | 1.25B | 1.25B | 1.09B | 1.11B | 1.14B | 709.50M | 672.45M | 493.13M | 269.00M | 57.58M | 283.22M | 326.96M | 635.82M | 891.06M | 507.96M | 623.19M |
Gross Profit | 906.42M | 857.92M | 790.47M | 690.29M | 743.05M | 691.96M | 666.11M | 598.81M | 540.05M | 579.04M | 545.37M | 457.11M | 514.70M | 453.72M | 391.06M | 428.71M | 412.55M | 359.67M | 326.96M | 312.12M | 150.55M | 147.70M | 136.12M | 70.59M | 6.31M | 38.64M | 85.08M | 106.60M | 61.53M | 38.84M | 47.96M |
Gross Profit Ratio | 20.97% | 20.52% | 21.38% | 21.48% | 22.95% | 23.19% | 25.71% | 26.24% | 25.12% | 25.47% | 24.42% | 22.68% | 20.70% | 20.14% | 22.66% | 25.54% | 24.84% | 24.82% | 22.71% | 21.55% | 17.50% | 18.01% | 21.63% | 20.79% | 9.88% | 12.01% | 20.65% | 14.36% | 6.46% | 7.10% | 7.15% |
Research & Development | 237.36M | 212.08M | 191.86M | 161.43M | 148.67M | 136.77M | 122.38M | 117.89M | 118.74M | 122.05M | 113.49M | 108.21M | 93.81M | 77.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 58.09M | 56.47M | 49.70M | 43.59M | 39.95M | 39.48M | 39.54M | 36.59M | 37.54M | 42.23M | 43.43M | 43.35M | 55.84M | 41.36M | 204.26M | 226.26M | 192.86M | 198.95M | 157.63M | 153.12M | 76.48M | 77.12M | 79.22M | 22.52M | -292.74K | 22.75M | 42.30M | 44.63M | 30.00M | 18.16M | 7.70M |
Selling & Marketing | 33.20M | 73.91M | 76.62M | 63.79M | 135.33M | 126.71M | 115.45M | 110.38M | 101.62M | 107.49M | 108.41M | 97.61M | 98.54M | 70.60M | 68.62M | 80.07M | 78.04M | 76.39M | 77.03M | 66.69M | 31.80M | 28.52M | 17.85M | 8.30M | 2.95M | 19.85M | 25.85M | 18.41M | 14.13M | 12.92M | 2.77M |
SG&A | 391.96M | 130.38M | 126.32M | 107.39M | 175.28M | 166.18M | 155.00M | 146.97M | 139.16M | 149.72M | 151.84M | 140.96M | 154.37M | 111.95M | 272.87M | 306.33M | 270.90M | 275.34M | 234.66M | 219.81M | 108.28M | 105.65M | 97.07M | 30.82M | 2.65M | 42.60M | 68.15M | 63.05M | 44.13M | 31.08M | 10.47M |
Other Expenses | -18.13M | 220.32M | 178.18M | 159.76M | 173.10M | -2.11M | 7.22M | 34.30M | 33.17M | 30.47M | 33.64M | 35.49M | 38.90M | 15.28M | 18.13M | 14.47M | 3.00M | 8.34M | 8.00M | 7.91M | 14.73M | 12.30M | 21.45M | 7.85M | 3.48M | 12.62M | 11.56M | 201.01K | 1.18M | 2.90M | -1.31M |
Operating Expenses | 611.19M | 562.78M | 496.36M | 428.57M | 497.04M | 476.95M | 444.24M | 446.44M | 435.38M | 437.36M | 419.69M | 394.04M | 401.04M | 315.78M | 290.87M | 324.42M | 290.35M | 289.04M | 248.72M | 234.24M | 113.86M | 110.79M | 103.41M | 33.37M | 2.77M | 48.13M | 74.98M | 69.58M | 46.35M | 32.76M | 15.12M |
Cost & Expenses | 4.03B | 3.89B | 3.40B | 2.95B | 2.99B | 2.77B | 2.37B | 2.13B | 2.05B | 2.13B | 2.11B | 1.95B | 2.37B | 2.12B | 1.63B | 1.57B | 1.54B | 1.38B | 1.36B | 1.37B | 823.36M | 783.24M | 596.54M | 302.38M | 60.35M | 331.35M | 401.94M | 705.40M | 937.40M | 540.72M | 638.30M |
Interest Income | 22.40M | 9.12M | 7.97M | 7.25M | 9.10M | 8.13M | 5.98M | 4.48M | 6.07M | 6.80M | 6.38M | 6.79M | 6.08M | 5.68M | -0.75 | 3.98M | 7.24M | 3.70M | 4.21M | 3.64M | 2.98M | 3.00M | 4.54M | 10.49M | -0.77 | -0.19 | -0.29 | -0.78 | -0.53 | -0.22 | 0.00 |
Interest Expense | 24.53M | 25.30M | 24.94M | 23.85M | 25.92M | 27.09M | 26.99M | 24.10M | 31.62M | 36.23M | 38.44M | 34.53M | 27.23M | 22.50M | 11.33M | 17.72M | 15.19M | 12.44M | 12.83M | 11.27M | 7.96M | 11.00M | 10.03M | 17.18M | 1.48M | 6.09M | 8.35M | 10.43M | 14.16M | 18.33M | 3.87M |
Depreciation & Amortization | 110.26M | 112.17M | 106.08M | 91.99M | 93.63M | 80.61M | 84.78M | 86.19M | 92.98M | 92.41M | 89.07M | 74.16M | 72.74M | 54.33M | 40.63M | 37.16M | 37.34M | 32.00M | 34.97M | 39.57M | 25.21M | 28.58M | 27.10M | 96.94M | 18.76M | 16.58M | -7.74M | -134.21M | -20.42M | -32.77M | -9.77M |
EBITDA | 426.92M | 422.34M | 336.37M | 336.16M | 295.70M | 226.90M | 207.53M | 233.65M | 199.87M | 226.51M | 235.38M | 156.90M | 199.82M | 207.66M | 140.82M | 158.46M | 185.38M | 265.35M | 145.42M | 139.44M | 95.79M | 98.68M | 108.53M | 153.36M | 22.30M | 7.10M | 10.10M | 37.02M | 15.18M | 6.08M | 32.85M |
EBITDA Ratio | 9.88% | 9.40% | 8.96% | 9.22% | 9.13% | 9.01% | 12.67% | 12.77% | 11.69% | 12.04% | 12.25% | 9.28% | 9.22% | 9.54% | 8.45% | 9.83% | 11.05% | 18.30% | 10.10% | 9.57% | 11.14% | 12.03% | 17.22% | 48.92% | 35.66% | 2.20% | 2.45% | 4.99% | 1.59% | 1.11% | 4.89% |
Operating Income | 295.23M | 290.43M | 325.70M | 225.95M | 216.63M | 177.82M | 150.27M | 98.21M | 42.58M | 67.76M | 80.07M | 13.39M | 61.72M | 116.25M | 131.55M | 89.32M | 123.75M | 219.27M | 97.93M | 88.55M | 62.60M | 60.88M | 64.44M | 49.61M | 53.96M | 402.88K | 17.84M | 171.24M | 35.60M | 38.85M | 42.62M |
Operating Income Ratio | 6.83% | 6.95% | 8.81% | 7.03% | 6.69% | 5.96% | 5.80% | 4.30% | 1.98% | 2.98% | 3.58% | 0.66% | 2.48% | 5.16% | 7.62% | 5.32% | 7.45% | 15.13% | 6.80% | 6.11% | 7.28% | 7.42% | 10.24% | 14.61% | 84.45% | 0.13% | 4.33% | 23.06% | 3.74% | 7.11% | 6.35% |
Total Other Income/Expenses | 1.00M | -183.76K | -4.78M | 168.04K | -1.26M | -2.11M | 7.22M | -13.96M | 32.70M | 29.44M | 26.77M | -16.50M | 38.13M | 14.58M | 17.49M | 14.25M | 2.38M | 137.11M | -304.63K | -778.03K | 23.17K | -1.77M | 6.97M | -10.38M | -311.46K | 1.46M | -227.37K | -1.83M | -400.19K | -652.99K | -62.17K |
Income Before Tax | 296.23M | 290.24M | 208.00M | 226.12M | 215.38M | 175.71M | 157.49M | 125.37M | 75.27M | 97.87M | 107.87M | 48.22M | 99.85M | 130.83M | 149.05M | 103.57M | 126.13M | 220.73M | 97.63M | 87.77M | 62.62M | 59.10M | 71.22M | 50.18M | 53.64M | 1.86M | 17.61M | 169.41M | 35.20M | 38.20M | 42.56M |
Income Before Tax Ratio | 6.85% | 6.94% | 5.63% | 7.04% | 6.65% | 5.89% | 6.08% | 5.49% | 3.50% | 4.31% | 4.83% | 2.39% | 4.02% | 5.81% | 8.64% | 6.17% | 7.60% | 15.23% | 6.78% | 6.06% | 7.28% | 7.21% | 11.32% | 14.77% | 83.96% | 0.58% | 4.27% | 22.82% | 3.69% | 6.99% | 6.34% |
Income Tax Expense | 26.02M | 17.73M | 11.67M | 22.56M | 18.89M | 19.69M | 22.49M | 18.20M | 13.13M | 19.31M | 14.79M | 8.89M | 15.13M | 17.02M | 26.51M | 18.86M | 21.67M | 51.98M | 19.54M | 20.73M | 10.85M | 10.43M | 11.25M | 3.68M | 4.84M | 2.04M | 7.26M | 28.71M | 6.16M | 2.53M | 28.12M |
Net Income | 155.30M | 272.51M | 196.33M | 203.56M | 196.49M | 86.11M | 66.43M | 49.77M | 24.11M | 31.05M | 41.07M | 4.98M | 37.26M | 63.35M | 85.83M | 48.45M | 64.78M | 137.58M | 53.26M | 45.69M | 41.60M | 40.98M | 52.82M | 44.94M | 48.81M | 2.54M | 12.61M | 140.06M | 27.24M | 32.51M | 25.47M |
Net Income Ratio | 3.59% | 6.52% | 5.31% | 6.33% | 6.07% | 2.89% | 2.56% | 2.18% | 1.12% | 1.37% | 1.84% | 0.25% | 1.50% | 2.81% | 4.97% | 2.89% | 3.90% | 9.49% | 3.70% | 3.15% | 4.84% | 5.00% | 8.39% | 13.23% | 76.39% | 0.79% | 3.06% | 18.87% | 2.86% | 5.95% | 3.79% |
EPS | 0.38 | 0.68 | 0.49 | 0.51 | 0.49 | 0.22 | 0.17 | 0.12 | 0.06 | 0.08 | 0.10 | 0.01 | 0.09 | 0.17 | 0.24 | 0.13 | 0.18 | 0.38 | 0.12 | 0.10 | 0.09 | 0.09 | 0.12 | 0.08 | 0.11 | 0.01 | 0.03 | 0.41 | 0.08 | 0.12 | 0.08 |
EPS Diluted | 0.38 | 0.68 | 0.49 | 0.51 | 0.49 | 0.22 | 0.17 | 0.12 | 0.06 | 0.08 | 0.10 | 0.01 | 0.09 | 0.17 | 0.24 | 0.13 | 0.18 | 0.38 | 0.12 | 0.10 | 0.09 | 0.09 | 0.12 | 0.08 | 0.11 | 0.01 | 0.03 | 0.41 | 0.08 | 0.12 | 0.08 |
Weighted Avg Shares Out | 405.15M | 400.08M | 400.08M | 400.08M | 400.08M | 391.39M | 390.77M | 400.08M | 400.08M | 388.14M | 410.70M | 498.04M | 414.00M | 365.47M | 357.63M | 363.41M | 359.90M | 363.62M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M |
Weighted Avg Shares Out (Dil) | 405.15M | 401.00M | 400.08M | 400.08M | 400.08M | 391.39M | 390.77M | 414.76M | 401.85M | 388.14M | 410.70M | 498.04M | 414.00M | 365.47M | 357.63M | 363.41M | 359.90M | 363.62M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M |
Source: https://incomestatements.info
Category: Stock Reports